Total revenue
5.01 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
719,098 RON
82 purchases
Offline purchases
414,444 RON
21 purchases
Tenders
3.87 Mn.
47 contracts
Won without competition
4.9%
5 of 58 lots
National rate: 34.3%
Ranked 9,545 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 9,991 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40850322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18300000-2 | 20.07.2026 | 1,268 |
| Contract object: imbracaminte - carpad gherla | ||||
| DA40546936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18300000-2 | 04.06.2026 | 11,610 |
| Contract object: imbracaminte - carpad gherla | ||||
| DA39919602 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 39220000-0 | 03.03.2026 | 10,340 |
| Contract object: achizitie directa articole bucatarie -vesela | ||||
| DA39327262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18300000-2 | 19.11.2025 | 2,400 |
| Contract object: cabr gherla - imbracaminte beneficiari-chiloti, sosete 200 buc | ||||
| DA39188950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39520000-3 | 03.11.2025 | 3,363 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 2, fagul in cadrul pin | ||||
| DA39188869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39520000-3 | 03.11.2025 | 3,363 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 1, fagul in cadrul pin | ||||
| DA39034011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39520000-3 | 09.10.2025 | 4,832 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 1 , fagul in cadrul pin | ||||
| DA39034122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39520000-3 | 09.10.2025 | 4,832 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 2 , fagul in cadrul pin | ||||
| DA38958823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 29.09.2025 | 5,310 |
| Contract object: pantalon trening adulti | ||||
| DA38830085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39520000-3 | 09.09.2025 | 2,200 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 1, frasinul in cadrul pin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39220000-0 | 29.11.2024 | 3,514 |
| Contract object: furnizare echipament de bucatarie, articole de menaj si de uz casnic necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 2cod smis 2014+: 130247, pentru urmatoarele obiective:<br> lot 1: construire si dotare casa de tip familial p+1e si imprejmuire si racorduri utilitati in strada vasile lupu, nr. 80 cu acces din strada hanciuc, judet iasi prin demolare corp de cladire c 1 (modul familial 2) nc 160163 - c 1 situat in iasi strada vasile lupu nr. 80 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 <br> lot 2: construire si dotare casa de tip familial, imprejmuire si racorduri utilitati in comuna miroslava,sat cornesti, jud. iasi, nc 79428 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 | ||||
| DAN2324626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39220000-0 | 29.11.2024 | 6,956 |
| Contract object: furnizeze echipament de bucatarie, articole de menaj si de uz casnic necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 1cod smis 2014+: 130246, pentru urmatoarele obiective:<br> lot 1-,,construire si dotare casa de tip familial p+1e, imprejmuire si racorduri utilitati in str. brandusa, nr. 7, jud. iasi, in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 2-,,construire si dotare casa de tip familial p+1e si imprejmuire (str.strugurilor, nr.41 a1, iasi) prin demolare corp de cladire c 1 statie de pompare si corp de cladire c 2 put forat in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 3-,,construire si dotare casa de tip familial p+1e, imprejmuire ( str. azilului, nr. 1, jud. iasi), in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 4-,,construire si dotare casa de tip familial p+1e, imprejmuire si racorduri popricani | ||||
| DAN2242853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 07.08.2024 | 5,113 |
| Contract object: imbracaminte, incaltaminte - cs prichindelul (cpcd) | ||||
| DAN2242845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 07.08.2024 | 3,259 |
| Contract object: imbracaminte, incaltaminte- cs prchindelul (centrul maternal) | ||||
| DAN2242840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 07.08.2024 | 7,942 |
| Contract object: imbracaminte , incaltaminte - cs prichindelul(cpru) | ||||
| DAN2160915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39220000-0 | 16.04.2024 | 15,200 |
| Contract object: achizitie echipament de bucatarie necesar pentru implementarea proiectului inchiderea centrului rezidential sf. andrei din cadrul centrului de servicii sociale sf. andrei iasi, judetul iasi cod smis 143639 | ||||
| DAN2160902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39510000-0 | 16.04.2024 | 56,418 |
| Contract object: achizitie articole textile de uz casnic in cadrul proiectului inchiderea centrului rezidential sf. andrei din cadrul centrului de servicii sociale sf. andrei, iasi, judetul iasi - cod smis 143639 | ||||
| DAN2160521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39220000-0 | 15.04.2024 | 5,247 |
| Contract object: furnizeze echipament de bucatarie, articole de menaj si de uz casnic necesar implementarii proiectului inchiderea centrului rezidential bucium, municipiul iasi, judetul iasi - componenta 1, cod smis 2014+: 130248, lot 1, lot 2, lot 3. | ||||
| DAN2160420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39510000-0 | 15.04.2024 | 23,685 |
| Contract object: furnizare articole textile de uz casnic necesar implementarii proiectului inchiderea centrului rezidential bucium, municipiul iasi, judetul iasi - componenta 2, cod smis 2014+: 130475, lot 1, lot 2. | ||||
| DAN2160410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39220000-0 | 15.04.2024 | 2,993 |
| Contract object: furnizare echipament de bucatarie, articole de menaj si de uz casnic necesar implementarii proiectului inchiderea centrului rezidential bucium, municipiul iasi, judetul iasi - componenta 2, cod smis 2014+: 130475, lot 1, lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39510000-0 | 29.05.2026 | 8,850 |
| Contract object: achizitie de cazarmament in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati- targu- frumos, | ||||
| SCNA1129608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 12.05.2026 | 406,357 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| CAN1136668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 10.10.2025 | 515,328 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| CAN1137462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39113000-7 | 16.12.2024 | 9,210 |
| Contract object: contract de achizitie publica de dotari in cadrul proiectului dezvoltarea serviciilor sociale furnizate de <br>directia generala de asistenta sociala si protectia copilului botosani | ||||
| CAN1120362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 21.10.2024 | 672,649 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| CAN1048872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 18000000-9 | 15.10.2024 | 923,091 |
| Contract object: acord cadru de furnizare imbracaminte si incaltaminte la centrele din municipiu si judet din subordinea dgaspctulcea | ||||
| CAN1114148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39100000-3 | 05.12.2023 | 33,023 |
| Contract object: dotari in cadrul proiectului inchiderea centrului de plasament sf. nicolae trusesti | ||||
| SCNA1082771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18800000-7 | 10.02.2023 | 102,719 |
| Contract object: furnizare incaltaminte copii si adulti | ||||
| SCNA1064161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18800000-7 | 11.07.2022 | 283,326 |
| Contract object: furnizare de incaltaminte copii si adulti | ||||
| CAN1050980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18000000-9 | 28.09.2021 | 471,359 |
| Contract object: acord-cadru furnizare imbracaminte si incaltaminte | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/6372151/api/v1/suppliers/6372151/revenue/api/v1/suppliers/6372151/scores/api/v1/suppliers/6372151/benchmarks/api/v1/red-flags/by-supplier/6372151/api/v1/suppliers/6372151/years/api/v1/suppliers/6372151/cpv/api/v1/suppliers/6372151/clients/api/v1/suppliers/6372151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders